| Executed | 21.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 1010112092014 |
| Institution | Federata Shqipetare e Peshngritjes (3535) 1011209 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Unspecified 1,500 |
| Amount | 1,500 lekë |
| Invoice description | 1011209,FED PESHENGRITJES, pagese fature 105249399 dt 31.01.2014 |